Muster Roll No. : 10881	Date From : 28/07/2017    Date To : 28/07/2017	Sanction No. : 2214af    Sanction Date : 20/07/2017
Work Code : 1119/DP/10511114058154	Work Name : Plantation at ambur (Santarambhai s) (1119/DP/10511114058154)

Measurement Book Detail

MB NO.  1        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JANARARAMBHAI SEPUBHAI GJ-19-003-052-001/464632734 ST Ambur P 1 140 140 0 0 140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007844 Credited 20/09/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 140 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 140 Average Per labour 140

Total man days : 1